1) Accounts Receivable Specialist who can manages incoming payments, properly tracking and entering them into a database to maintain accurate records
2)Creating reports and balance sheets that document overall profits and losses
3)Updating client accounts based on payment or contact information
4)Communicating with clients and customers to request and arrange payments
5)Preparing billing and invoicing of allocated region clients
6)Monthly bank reconciliation
7)Verify vendor bills and release account payee cheques as per the requirement
8)Responsible of handling petty cash, book keeping and prepare vouchers in Focus software
9)Responsible for preparing various reports surrounding the metrics of the different departments such as: sales, Manpower supply, Cashflows, Attendance, Procurement and supply of material
Employement Category:
Employement Type: Full timeIndustry: ArchitectureFunctional Area: Finance & AccountsRole Category: Book KeeperRole/Responsibilies: Accountant